Billed Entity:
139280
FRN:
1312004
Funding Year:
2005
470#:
174020000525401
471#:
475457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,732.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,732.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$583.00
$583.00
Ineligible Monthly Cost:
$58.30
$58.30
Months of Service:
12
12
Annual Recurring Charges:
$6,296.40
$6,296.40
One Time Cost:
$1,316.00
$1,316.00
One Time Ineligible Cost:
$131.60
$1,184.40
Total Cost:
$7,480.80
$7,480.80
Discount Percent:
90
90
Requested Amount:
$6,732.72
$6,732.72